Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VIII | LINE 1 B: MEMBERSHIP DUES AND FEES TOTALING $1619.00 |
| Pt VIII | LINE 1 F: DONATIONS RECEIVED $ 6167.46 |
| Pt VIII | LINE 2 A: $ 19376.41. |
| Pt VIII | LINE 3: INTEREST $ 65.50 |
| Pt VIII | LINE 9 A: PULL TAB RECEIPTS $ 155.00, POWERHOUSE $76032.02, AND OTHER $ 6441.00. NO BINGO WAS PLAYED. |
| Pt VIII | LINE 9 B: OTHER GAMING EXPENSE $ 48416.13 |
| Pt VIII | LINE 10 A: SOCIAL QUARTER SALES $ 11862.78, KITCHEN SALES $ 7513.63, MISC $ 10616.74, AND OTHER INCOME $4781.89. |
| Pt VIII | LINE 10 B: SOCIAL QUARTERS COGS $ 4132.45 AND KITCHEN COGS $ 1698.68. |
| Pt VIII | LINE 11 A: OTHER INCOME $4781.89 |
| Pt X | LINE 1: CASH $ 3941.00 |
| Pt X | LINE 8: INVENTORIES $24000.00. |
| Pt X | LINE 15: OTHER ASSETS $ 1581.00 |
| Pt III, Line 2 | NO |
| Pt III, Line 3 | NO |
| Pt XII, Line 1 | ACCRUAL METHOD USED ON THIS FORM 990 |
| Pt VII, Col (F) | NO |
| Pt VI, Line 3 | NO |
| Pt VI, Line 4 | NO |
| Pt VI, Line 5 | NO |
| Pt VI, Line 6 | YES |
| Pt VI, Line 7a | YES |
| Pt VI, Line 7b | YES |
| Pt VI, Line 8a | YES |
| Pt VI, Line 8b | YES |
| Pt VI, Line 10b | NO |
| Pt VI, Line 11b | NO |
| Pt VI, Line 12c | NO |
| Pt VI, Line 15a | NO |
| Pt VI, Line 15b | NO |
| Pt V, Line 3b | NO |
| Pt V, Line 13a | NO |
| Pt V, Line 14b | NO |
| Pt VI, Line 1a | 6 VOTING MEMBERS OF THE GOVERNING BODY |
| Pt X | BINGO WAS CLOSED FOR FULL YEAR, DUE TO COVID. NO BINGO GAMING TRANSACTIONS. |
| Software ID: | 20011577 |
| Software Version: |